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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C74FEE

Purchase Order Title: CID JAX BIF June Supply Order FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $262.32

Total Budgetary Amount: $262.32

Total Payment To Date: $262.32

Order Date: 06/02/2026

Main Information

Purchase Order Number: C74FEE

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CID JAX BIF June Supply Order FY 25/26

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $262.32

Total Budgetary Amount: $262.32

Budgetary Amount Account Code FY
$262.32 43-10-2-393001-43700300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ergonomic support aids 44111513-17-01 4.0000 $4.1500 $16.60
Staples TECH Non-Skid Mouse Pad, Black (382955-CC)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $3.7600 $3.76
Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (ST44291-CC)
     
 3 Writing instruments 44111513-17-01 2.0000 $9.9600 $19.92
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (31256)
     
 4 Writing instruments 44111513-17-01 3.0000 $9.9600 $29.88
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257)
     
 5 Paper towels 44111513-17-01 2.0000 $29.6000 $59.20
Bounty Select-A-Size Double Roll Paper Towels, 2-ply, 82 Sheets/Roll, 12 Rolls/Pack (66541/06130)
     
 6 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $9.4300 $9.43
Dawn Ultra Dish Soap Refill, Original Scent, 67 oz. (1880/14518)
     
 7 Adhesive mounts 44111513-17-01 1.0000 $49.4300 $49.43
Command Large Hanging Strips, 16 lb., White, 120/Box (17206-S120NA)
     
 8 Information Technology Broadcasting and Telecommunications 44111513-17-01 2.0000 $8.0500 $16.10
Avery Adhesive Holders for CD/DVD/Zip, Clear Vinyl, 10/Pack (73721)
     
 9 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Green, 100 Flags/Pack (680-GN2)
     
 10 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Purple, 100 Flags/Pack (680-PE)
     
 11 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Orange, 100 Flags/Pack (680-0E2)
     
 12 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Bright Blue, 100 Flags/Pack (680-BE2)
     
 13 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, .94 , Yellow, 100 Flags/Pack (680-YW2)
     
 14 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Red, 100 Flags/Pack (680-RD2)
     
 15 Paper pads or notebooks 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Pink, 100 Flags/Pack (680-BP2)
     
 16 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Bright Green, 100 Flags/Pack (680-BG2)
     
 17 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , White, 2 Pads of 50, 100 Flags/Pack (680-WE2)
     
 18 Self adhesive flags 44111513-17-01 2.0000 $2.9000 $5.80
Post-it Flags, 1 , Blue, 100 Flags/Pack (680-BB2)
 Displaying 1 to 18 of 18    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $262.32

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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